New Zealand Gazette – 1999 – No. 194

Page 4640

✨ Financial Statement

4640 NEW ZEALAND GAZETTE No. 194

NELSON ELECTRICITY LIMITED

Statement of Cash Flows for the Year Ended 31 March 1999

	1999
	Line
	Business

CASH FLOWS FROM OPERATING ACTIVITIES

Cash was Provided From

Receipts from Customers | 1,238 |
Interest Received | 168 |
| 1,406 |

Cash was Applied to

Payments to Suppliers | (89) |
Interest Paid | (157) |
Net GST Paid | (14) |
Taxation Paid | (483) |
| (743) |

Net Cash Flow From Operating Activities | 663 |

CASH FLOW FROM INVESTING ACTIVITIES

Cash was Applied to

Purchase of Fixed Assets | (151) |

Net Cash Flow From Investing Activities | (151) |

CASH FLOW FROM FINANCING ACTIVITIES

Cash was Applied to

Payment of Dividends | (950) |

Net Cash Flow From Financing Activities | (950) |

Net Increase in Cash Held | (438) |
Opening Cash Bought Forward | 2,439 |
Cash Balance at End of Year | 2,001 |

Reconciliation of Surplus After Taxation With Cash Flow From Operating Activities

Net Surplus After Taxation | 617 |

Add/(Less) Non Cash Items

Depreciation | 411 |
Movement in Deferred Taxation | 257 |
Amortisation of Loan Interest | 1 |
| 669 |

Add/(Less) Movements in Working Capital

(Increase)/Decrease in Receivables | (182) |
Increase/(Decrease) in Creditors and Accruals | (3) |
Increase/(Decrease) in Taxation | (476) |
| (661) |

Add Capital Expenditure in Creditors | 38 |

Net cash Flow from Operating Activities | 663 |

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VUW Te Waharoa — NZ Gazette 1999, No 194

NZLII — NZ Gazette 1999, No 194

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Nelson Electricity Limited Financial Performance (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Cash Flows, Income, Expenditure, Nelson Electricity Limited

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